Muster Roll No. : 211	Date From : 05/04/2023    Date To : 16/04/2023	Sanction No. : 2430008/2022-2023/128423/AS    Sanction Date : 30/06/2022
Work Code : 2430008020/WC/10567525	Work Name : NEW TANK AT PARCHIPARA DNK ( MISSION AMRUT SAROVAR YOJONA ) (2430008020/WC/10567525)

Measurement Book Detail

MB NO.  01/2023-24        Page NO.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 BINA BAIRAGHI(Daughter-in-Law) OR-30-008-020-004/20407 SC PARCHIPARA P P P P P P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL000403 Credited 10/05/2023   2 ARCHANA(Daughter-in-Law) OR-30-008-020-004/20386 SC PARCHIPARA P P P P P P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL000403 Credited 10/05/2023   3 SUCHITRA OR-30-008-020-004/20384 SC PARCHIPARA P P P P P P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL000403 Credited 10/05/2023   4 SANJIT(Son) OR-30-008-020-004/20384 SC PARCHIPARA P P P P P P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL000403 Credited 10/05/2023   5 RANJIT(Son) OR-30-008-020-004/20384 SC PARCHIPARA P P P P P P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL000403 Credited 10/05/2023   6 PRABHATI OR-30-008-020-004/20386 SC PARCHIPARA P P P P P P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL000403 Credited 10/05/2023   7 SUKUMAR OR-30-008-020-004/20386 SC PARCHIPARA P P P P P P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL000403 Credited 10/05/2023   8 NIKHIL(Son) OR-30-008-020-004/20408 SC PARCHIPARA P P P P P P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL000403 Credited 10/05/2023   9 PURNIMA OR-30-008-020-004/20408 SC PARCHIPARA P P P P P P P P P P P P 12 237 2844 0 0 2844 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008020WL000403 Credited 10/05/2023   10 SHANKAR OR-30-008-020-004/20413 SC PARCHIPARA P P P P P P P P P P P P 12 237 2844 0 0 2844 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008020WL000403 Credited 10/05/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 28440 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 28440 Average Per labour 2844

Total man days : 120